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Regional Campuses
Regional Campuses' Budgets by Source of Funds*
(For Fiscal Years 2001-02 through 2005-06)

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Calumet
Fund Source
2001-02
2002-03
2003-04
2004-05
2005-06
Student Fees** $23.4 $27.0 $29.6 $33.0 $36.1
State Appropriations          

 

General Operating 26.4 26.0 26.4 26.5 26.1

 

Line Items 0.0 0.0 0.0 0.0 0.0

 

Debt Appropriations 1.9 1.9 1.9 1.9 1.9
Gifts, Grants, and Contracts          

 

Federal Sponsored Programs 1.1 1.5 1.9 3.7 4.5

 

Non-Federal Sponsored Programs 1.5 1.3 1.0 1.7 2.0

 

Gifts 0.2 0.2 0.3 0.3 0.4
Auxiliary Enterprises 2.8 2.8 2.9 3.5 5.0
Student Aid 7.6 8.3 12.3 11.0 12.9
Other Revenue          

 

Facilities and Administrative Recovery 0.2 0.2 0.3 0.3 0.3

 

Interest and Other Revenue 1.6 1.4 1.5 1.5 1.5

 

Other Restricted Income 1.3 1.2 0.9 1.4 1.4
Total $68.0 $71.8 $79.0 $84.8 $92.1

 

Indiana-Purdue Fort Wayne
Fund Source
2001-02
2002-03
2003-04
2004-05
2005-06
Student Fees** $26.3 $31.5 $35.6 $38.7 $41.5
State Appropriations          

 

General Operating 29.8 30.0 32.4 34.2 35.0

 

Line Items 0.0 0.0 0.0 0.0 0.0

 

Debt Appropriations 4.5 4.5 3.7 3.3 3.3
Gifts, Grants, and Contracts          

 

Federal Sponsored Programs 0.0 0.0 0.0 0.2 0.2

 

Non-Federal Sponsored Programs 1.1 0.6 0.9 0.9 1.3

 

Gifts 1.2 1.6 1.7 1.8 1.9
Auxiliary Enterprises 5.3 5.9 6.6 6.5 10.5
Student Aid 10.2 12.8 14.3 17.1 18.9
Other Revenue          

 

Facilities and Administrative Recovery 0.1 0.1 0.1 0.1 0.1

 

Interest and Other Revenue 1.9 1.4 1.2 1.0 1.3

 

Other Restricted Income 2.4 3.8 4.7 5.2 6.3
Total $82.8 $92.2 $101.2 $109.0 $120.3

 

North Central
Fund Source
2001-02
2002-03
2003-04
2004-05
2005-06
Student Fees** $7.3 $8.9 $10.3 $10.8 $11.6
State Appropriations          

 

General Operating 9.7 9.5 10.0 10.2 10.3

 

Line Items 0.1 0.1 0.1 0.1 0.1

 

Debt Appropriations 2.8 2.8 1.5 0.0 0.0
Gifts, Grants, and Contracts          

 

Federal Sponsored Programs 0.6 0.6 0.5 0.7 0.8

 

Non-Federal Sponsored Programs 0.2 0.2 0.1 0.2 0.2

 

Gifts 0.1 0.1 0.1 0.1 0.1
Auxiliary Enterprises 0.9 0.7 0.8 0.8 0.8
Student Aid 3.6 4.1 5.0 5.5 5.7
Other Revenue          

 

Facilities and Administrative Recovery 0.1 0.1 0.1 0.1 0.1

 

Interest and Other Revenue 0.8 0.7 0.7 0.6 0.6

 

Other Restricted Income 1.1 1.1 1.1 1.3 1.3
Total $27.3 $28.9 $30.3 $30.4 $31.6


Regional Campuses' Budgets by Source of Funds 2005-06
Regional Campuses' Budgets by Source of Funds

*In millions of dollars
**Beginning in 2002-03, Student Fees were changed to be reported as gross fees that include fee remissions.

Source: Office of Budget and Fiscal Planning


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